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联合光电

(300691)

  

流通市值:38.59亿  总市值:47.03亿
流通股本:2.21亿   总股本:2.69亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,479,665,815.241,009,063,322.9572,135,560.252,084,324,781.74
  收到的税费返还10,212,751.55,312,883.994,034,303.467,118,865.83
  收到其他与经营活动有关的现金43,630,770.0514,846,042.385,461,007.823,234,189.63
  经营活动现金流入小计1,533,509,336.791,029,222,249.27581,630,871.512,114,677,837.2
  购买商品、接受劳务支付的现金996,536,830.32664,595,962.27422,193,836.981,549,655,524.35
  支付给职工以及为职工支付的现金293,723,366.05192,841,592.8487,748,693.38361,258,652.78
  支付的各项税费52,596,961.6744,744,509.7626,483,729.8342,384,240.36
  支付其他与经营活动有关的现金116,355,165.9855,796,421.3248,810,750.32145,707,220.01
  经营活动现金流出小计1,459,212,324.02957,978,486.19585,237,010.512,099,005,637.5
  经营活动产生的现金流量净额74,297,012.7771,243,763.08-3,606,13915,672,199.7
二、投资活动产生的现金流量:
  收回投资收到的现金1,211,297,200.13806,875,800.13432,363,336.831,740,421,127.36
  取得投资收益收到的现金-0-12,099,547.96
  处置固定资产、无形资产和其他长期资产收回的现金净额37,5000-47,960
  处置子公司及其他营业单位收到的现金净额11,428,5715,999,998--
  收到的其他与投资活动有关的现金-0-0
  投资活动现金流入小计1,222,763,271.13812,875,798.13432,363,336.831,752,568,635.32
  购建固定资产、无形资产和其他长期资产支付的现金106,730,950.5467,081,388.3343,143,743.79288,323,207.38
  投资支付的现金1,282,132,459.93683,441,059.93172,000,0001,602,328,098.36
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0-43,682,975.89
  支付其他与投资活动有关的现金175.090--
  投资活动现金流出小计1,388,863,585.56750,522,448.26215,143,743.791,934,334,281.63
  投资活动产生的现金流量净额-166,100,314.4362,353,349.87217,219,593.04-181,765,646.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,844,934.119,726,100.61-56,409,144.22
  取得借款收到的现金419,684,342.76223,864,023.8799,379,675.45416,715,174.83
  筹资活动现金流入小计431,529,276.87233,590,124.4899,379,675.45473,124,319.05
  偿还债务支付的现金340,035,891.66250,012,583.33141,949,027.78199,194,200
  分配股利、利润或偿付利息支付的现金31,879,467.9326,971,953.982,907,452.5654,614,557.39
  支付其他与筹资活动有关的现金3,402,615.662,876,881.54-38,388,745.67
  筹资活动现金流出小计375,317,975.25279,861,418.85144,856,480.34292,197,503.06
  筹资活动产生的现金流量净额56,211,301.62-46,271,294.37-45,476,804.89180,926,815.99
四、汇率变动对现金及现金等价物的影响2,009,084.081,970,306.371,131,763.91-3,913,059.34
五、现金及现金等价物净增加额-33,582,915.9689,296,124.95169,268,413.0610,920,310.04
  加:期初现金及现金等价物余额130,468,189.91130,468,189.91132,769,076.87121,848,766.83
  期末现金及现金等价物余额96,885,273.95219,764,314.86302,037,489.93132,769,076.87
补充资料:
  净利润--22,304,345.21-32,908,721.75
  资产减值准备-18,343,196.89-28,934,799.15
  固定资产和投资性房地产折旧-44,611,700.7-75,042,412.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,611,700.7-75,042,412.64
  无形资产摊销-2,035,642.62-2,879,890.4
  长期待摊费用摊销-467,329.74-1,075,745.5
  处置固定资产、无形资产和其他长期资产的损失-144,662.88--1,168,238.73
  固定资产报废损失---674,123.69
  公允价值变动损失---0
  财务费用-353,149.35-9,956,789.27
  投资损失--1,471,348.19--3,304,501.47
  递延所得税--11,305,169.67-3,667,914.28
  其中:递延所得税资产减少--11,099,487.78-3,538,650.33
    递延所得税负债增加--205,681.89-129,263.95
  存货的减少--43,993,328.1--98,793,471.01
  经营性应收项目的减少-58,171,305.11--192,192,911.52
  经营性应付项目的增加-13,212,569.53-149,243,046.27
  其他-9,727,396.05-0
  现金的期末余额-219,764,314.86-132,769,076.87
  减:现金的期初余额-130,468,189.91-121,848,766.83
  现金及现金等价物的净增加额-89,296,124.95-10,920,310.04
公告日期2025-10-272025-08-292025-04-212025-04-21
审计意见(境内)标准无保留意见
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